Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 170 Gate City Hwy Bristol, VA 24201 |
Food | Jeffrey Britt | 11/03/2020 | $ 136.21 |
| Southern Craft 15 Commonwealth Bristol, VA 24201 |
Food | Jeffrey Britt | 11/03/2020 | $ 55.03 |
| Living Water Shuttle Service 1300 Pennsylvania Ave Bristol, TN 37020 |
Advertising | Jeffrey Britt | 11/04/2020 | $ 2188.73 |
| 3D Security Services 501 Spruce St A5 Bristol, TN 37620 |
Professional Services | Jeffrey Britt | 11/05/2020 | $ 1840.00 |
| Bishop, Gavin PO Box 782 Vansant, VA 24656 |
Personnel | Jeffrey Britt | 11/05/2020 | $ 260.00 |
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Voter Contact | Jeffrey Britt | 11/05/2020 | $ 1899.60 |
| Conquest Communications 2812 Emerywood Pkwy Richmond, VA 23294 |
Voter Contact | Jeffrey Britt | 11/05/2020 | $ 250.00 |
| East TN Janitorial 314 Bluff City Hwy Bristol, TN 37620 |
Professional Services | Jeffrey Britt | 11/05/2020 | $ 330.48 |
| Kristofek, Andrew 22969 Virginia Trail Bristol, VA 24202 |
Personnel | Jeffrey Britt | 11/05/2020 | $ 440.00 |
| Leftwich, Logan 1221 Edgewater Dr Grundy, VA 24614 |
Personnel | Jeffrey Britt | 11/05/2020 | $ 350.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
